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SIMG_ORKK_KART_EINZ - Check Costing Types for Unit Costing

PERFORM Short Reference   General Data in Customer Master  
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In this step you can define costing types for unit costing of sales order items.

You specify the valuation views to which the cost estimate refers.

The costing type is determined during costing through its assignment to a costing variant.

You are using the functions of multiple valuation and have made the required settings in Customizing for Controlling General.

The standard system uses the legal valuation view for the costing type.

If the costing type in the standard system does not meet your requirements, create new costing types as follows:

1. Choose New entries.
2. Enter a key and a name for the costing type.
3. Specify the valuation view and choose Save.
4. Assign the costing type to a costing variant.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1097 Date: 20240523 Time: 191726     sap01-206 ( 18 ms )